Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWUYI, YEMI |
7Y-D9456 |
5 |
107.17 |
5523********7920 |
09053P |
09/20/2025 |
| Arce, Alan |
7Y-D9153 |
5 |
107.17 |
4342********9481 |
014423 |
09/20/2025 |
| BELIVEAU, MICHAEL |
7Y-D7258 |
5 |
63.87 |
4147********2384 |
09070D |
09/20/2025 |
| BELSKE, MYKE |
7Y-D8264 |
5 |
85.52 |
5178********3291 |
09052P |
09/20/2025 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
106.09 |
3717*******5022 |
105189 |
09/20/2025 |
| BROWN, DEMARCUS |
7Y-D7689 |
5 |
85.52 |
5156********2254 |
09093Z |
09/20/2025 |
| Barnhart, Ben |
7Y-D9191 |
5 |
107.17 |
4147********3240 |
09102D |
09/20/2025 |
| CARTER, BLAIR |
7Y-T12465 |
5 |
74.69 |
4266********5666 |
09114D |
09/20/2025 |
| CARTER, RENE |
7Y-D9487 |
5 |
107.17 |
5474********3710 |
07719Q |
09/20/2025 |
| CAUDILL, LINDSAY |
7Y-D9190 |
5 |
85.52 |
4342********9481 |
062960 |
09/20/2025 |
| CLIFTON, JACOB |
7Y-D9509 |
5 |
107.17 |
5466********8121 |
09165Z |
09/20/2025 |
| CLINESMITH, CURTIS |
7Y-D9296 |
5 |
107.17 |
4427********0654 |
787432 |
09/20/2025 |
| CLINTON, NATHAN |
7Y-D8702 |
5 |
107.17 |
4271********7088 |
076081 |
09/20/2025 |
| DANIEL, DUNCAN |
7Y-D9464 |
5 |
107.17 |
5253********5634 |
60838Z |
09/20/2025 |
| GERI, RON |
7Y-D8664 |
5 |
74.69 |
3727*******4001 |
163006 |
09/20/2025 |
| Goodloe, Terrance |
7Y-D9485 |
5 |
107.17 |
4291********1794 |
070306 |
09/20/2025 |
| HASKELL, CAMERON |
7Y-D9433 |
5 |
107.17 |
3726*******9003 |
188917 |
09/20/2025 |
| HAYERS, HAMILTON |
7Y-D8754 |
5 |
152.17 |
4342********8694 |
004194 |
09/20/2025 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
63.87 |
4744********8722 |
130936 |
09/20/2025 |
| KOTULEK, AARON |
7Y-D8616 |
5 |
107.17 |
4000********8670 |
772455 |
09/20/2025 |
| Kemins, Robert |
7Y-D9558 |
5 |
85.52 |
5152********8488 |
070309 |
09/20/2025 |
| MARTIN, JONATHAN |
7Y-D7985 |
5 |
85.52 |
4574********0653 |
340589 |
09/20/2025 |
| MAY, MICHAEL |
7Y-D9157 |
5 |
85.52 |
5156********4770 |
09298Z |
09/20/2025 |
| MEDRANO, ADAM |
7Y-D9245 |
5 |
1139.00 |
3767*******2006 |
156929 |
09/20/2025 |
| MESSERSMITH, CYNTHIA |
7Y-D9136 |
5 |
489.00 |
6011********9417 |
070311 |
09/20/2025 |
| Modrall, Greg |
7Y-D8545 |
5 |
278.21 |
5275********1155 |
160130 |
09/20/2025 |
| NADELLA, ABHINAV |
7Y-D8301 |
5 |
85.52 |
6011********4562 |
02051R |
09/20/2025 |
| Patil, Shruti |
7Y-T13317 |
5 |
85.52 |
4266********1174 |
09391D |
09/20/2025 |
| RAVIPATI, GOWTAM |
7Y-D9150 |
5 |
58.46 |
4147********9742 |
09354D |
09/20/2025 |
| RICHARDS, WILLIAM |
7Y-D8240 |
5 |
69.28 |
4147********3081 |
09368I |
09/20/2025 |
| RUSEK, CHRIS |
7Y-D9542 |
5 |
779.00 |
3713*******5005 |
109258 |
09/20/2025 |
| Ritterbusch, Derek |
7Y-D9452 |
5 |
199.75 |
4147********9205 |
09381D |
09/20/2025 |
| SALINAS, BRANDON |
7Y-D8529 |
5 |
69.28 |
4744********7003 |
130233 |
09/20/2025 |
| SCHINDLER, DAN |
7Y-D9545 |
5 |
107.17 |
5253********9903 |
82697Z |
09/20/2025 |
| STAFFORD, KELLY |
7Y-D9242 |
5 |
47.63 |
4744********7183 |
150139 |
09/20/2025 |
| Stever, Michael |
7Y-D9481 |
5 |
107.17 |
4147********8898 |
09467D |
09/20/2025 |
| Vesely, Grant |
7Y-D9117 |
5 |
107.17 |
4147********8530 |
09456D |
09/20/2025 |
| WHITE, CHRIS |
7Y-T13958 |
5 |
1000.00 |
4815********5294 |
170238 |
09/20/2025 |
| WILCOX, BARRY |
7Y-D8574 |
5 |
58.46 |
5424********0771 |
24158P |
09/20/2025 |
| Willmott, Ryan |
7Y-D9160 |
5 |
107.17 |
6011********0340 |
02035Q |
09/20/2025 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
58.46 |
4147********9188 |
09521D |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
2205.95 |
| 11 |
MasterCard |
1214.60 |
| 22 |
Visa |
2971.38 |
| 3 |
Discover |
681.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7073.62 |